NEW HORIZONS FOR CHILDREN INC (EIN 202382138) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

SHERRI MCCLURG

Tax Period

2024-01-01 to 2024-12-31

NEW HORIZONS FOR CHILDREN INC, founded in 2005, is a small nonprofit that reported $498K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $457K left a modest 8% surplus.

Mission

THE MISSION OF NHFC IS TO IMPROVE THE LIVES OF VULNERABLE CHILDREN AROUND THE WORLD BY SHARING THE LOVE OF GOD THROUGH RELATIONSHIPS, HOSTING, SUPPORT, AND EDUCATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,720

Program Service Revenue $491,179

Investment Income $3,534

Other Revenue $0

TOTAL REVENUE $498,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,422

Fundraising Expenses $23,529

Program Expenses $383,447

Other Expenses $246,187

TOTAL EXPENSES $456,609

Year-over-Year Comparison

	2024	2023	Change
Revenue	$498,433	$342,689	+0.5%
Expenses	$456,609	$659,593	-0.3%
Net Income	$41,824	$-316,904	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$105,595

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRI MCCLURG	CEO	40.00	Officer	$105,595	$0	$105,595
MICHAEL BOWLES	DIRECTOR	0.40	Director	$0	$0	$0
JOHN CHOMEAU	DIRECTOR	0.80	Director	$0	$0	$0
KATHY EVERETT	DIRECTOR	0.10	Director	$0	$0	$0
DAVID GRAHAM	DIRECTOR	2.00	Director	$0	$0	$0
AARON ROTHERMEL	DIRECTOR	1.60	Director	$0	$0	$0
TIM SCHOEPPLER	SECRETARY	0.60	Director	$0	$0	$0
REBECCA SCHULTZ	DIRECTOR	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$498,433	$456,609	$546,423	$41,824
2023	$342,689	$659,593	$507,948	$-316,904
2023	$342,689	$523,998	$507,948	$-181,309
2022	$968,566	$636,148	$841,709	$332,418
2021	$502,869	$438,217	$474,950	$64,652
2020	$169,143	$254,791	$404,533	$-85,648
2020	$169,143	$254,791	$404,530	$-85,648
2019	$668,487	$711,402	$428,651	$-42,915
2018	$833,722	$853,163	$476,905	$-19,441

NEW HORIZONS FOR CHILDREN INC